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Close fiscal year - Open AR Receipts exist
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Old Version
3
changes.mady.by.user
Knowledge Assistant
Saved on
Nov 20, 2023
compared with
New Version
4
changes.mady.by.user
Knowledge Assistant
Saved on
May 29, 2024
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Panel
borderColor
#03396c
titleColor
White
titleBGColor
#03396c
title
Description of Issue
You may not continue with year end close.
No receipts available to post in payments journal.
Month End Manager displays unposted AR transactions, but there is nothing to post in Payments Journal
Panel
borderColor
#03396c
titleColor
White
titleBGColor
#03396c
title
Context
General Ledger
Fiscal year end close
Munis 2019.1 +
AR rewrite
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General
Content
Integrations
{"serverDuration": 129, "requestCorrelationId": "41707b7d1e47487483ddf80eef3f222f"}